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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.2 L+₹1.4 L (17.3%)Accepted-Finance PATULIA SCHOOL PARA PATULIA KOLKATA 700 119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.7 L+₹1.8 L (22.9%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹10.4 L+₹2.5 L (31.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L6₹10.5 L+₹2.6 L (33.2%)Accepted-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L6 | Accepted-Finance L6 |
Tender Value
₹10.5 L
EMD Value
₹20,973
Closing Date
30 Aug 2024, 12:00 pmClosed
Prodhan Patulia Gram Panchayat
PATULIA GRAM PANCHAYAT BARRACKPUR-II DEV BLOCK NORTH 24 PARGANAS
INSTALLATION ARSENIC FREE WATER TREATMENT PLANT AT PATULIA BAZAR/MILAN VIDYAPITH
2024_ZPHD_732694_1
61/T61/PATU/WTP/2/2024/MILAN VIDYAPITH
Open Tender
CIVIL WORKS
Percentage
45 days
Prodhan patulia gp
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Prodhan Patulia Gram Panchayat
₹20,973
4 Sept 2025
12 Aug 2024
2 Sept 2024
12 Aug 2024
30 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: MANDI KUNA RAM Created Date/Time: 04-Sep-2024 04:43 PM Tender Title: INSTALLATION ARSENIC FREE WATER TREATMENT PLANT AT PATULIA BAZAR/MILAN VIDYAPITH Tender ID: 2024_ZPHD_732694_1
Tender Inviting Authority: Prodhan Patulia Gram panchayat
Name of Work:INSTALLATION ARSENIC FREE WATER TREATMENT PLANT AT PATULIA BAZAR/MILAN VIDYAPITH
Contract No: 61/T61/ PATU/WTP/2/2024/MILAN VIDYAPITH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C K CONSTRUCTION (GSTN-19AKQPK9492C1ZJ) BID ID -5464743 1048654.000 -7.860 966229.796 Nine Lakh Sixty Six Thousand Two Hundred and Twenty Nine
2.00 S.K. KUNDU ASSOCIATES (GSTN-19CSPPK9762C1Z5) BID ID -5507006 1048654.000 -1.250 1035545.825 Ten Lakh Thirty Five Thousand Five Hundred and Fourty Five
3.00 KABITA CONSTRUCTION(GSTN-NA)--5503407 1048654.000 0.000 1048654.000 Ten Lakh Fourty Eight Thousand Six Hundred and Fifty Four
4.00 Ms Biplab Kumar Roy(GSTN-NA)--5507163 1048654.000 -25.000 786490.500 Seven Lakh Eighty Six Thousand Four Hundred and Ninty
5.00 BALU ENTERPRISE(GSTN-NA)--5485464 1048654.000 -0.050 1048129.673 Ten Lakh Fourty Eight Thousand One Hundred and Twenty Nine
6.00 FARRUQUE CONSTRUCTION(GSTN-NA)--5507248 1048654.000 -0.000 1048654.000 Ten Lakh Fourty Eight Thousand Six Hundred and Fifty Four
7.00 Shib Shakti Service(GSTN-NA)--5505218 1048654.000 -11.990 922920.385 Nine Lakh Twenty Two Thousand Nine Hundred and Twenty
8.00 M ENTERPRISE(GSTN-NA)--5485583 1048654.000 -0.100 1047605.346 Ten Lakh Fourty Seven Thousand Six Hundred and Five
Lowest Amount Quoted BY: Ms Biplab Kumar Roy(786490.500)
BOQ Summary Details Tender Title: INSTALLATION ARSENIC FREE WATER TREATMENT PLANT AT PATULIA BAZAR/MILAN VIDYAPITH Tender ID: 2024_ZPHD_732694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Biplab Kumar Roy 786490.500 L1
2 Shib Shakti Service 922920.385 L2
3 C K CONSTRUCTION 966229.796 L3
4 S.K. KUNDU ASSOCIATES 1035545.825 L4
5 M ENTERPRISE 1047605.346 L5
6 BALU ENTERPRISE 1048129.673 L6
7 KABITA CONSTRUCTION 1048654.000 L7
8 FARRUQUE CONSTRUCTION 1048654.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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